Amanda Mtintsilana

I am currently studying Post Graduate Diploma in Accounting Science (Internal Auditing), I graduated in Advanced Diploma in Accounting Science, National Diploma in Internal Auditing, and National Higher certificate in Accountancy. I am preparing for the Certified Internal Auditor (CIA) part 1 exam.

I am a good communicator with ability to communicate effectively (both written and verbal) with all levels within the organization. I have an ability to work under pressure in a team and as an individual with minimal Supervision. I pay attention to detail and accuracy. I am capable of prioritizing multiple tasks and analytical skills. 

I have working knowledge of Team Mate, Barn Owl and Highbond audit softwares.

I have working knowledge of external leading risk and controls frameworks such as COSO, ISO 31000 and GRAP including the International Professional Practices Framework (IPPF) mandatory and recommended guidance promulgated by the IIA. I also have working knowledge of Public Finance Management Act (PFMA), National Treasury Regulations, King IV code of Corporate Governance, POPIA and other relevant statutes.I am proficient in the application of standards for the professional practice of internal auditing.

I am a Registered Associate member with the Institute of Internal Auditors South Africa with Membership number: 40869279

I am experience in planning engagements, managing audit projects, supervising personnel, developing audit work programme, Audit report, and engagement with Senior Management. The types of audit performed include Information Technology(IT), Finance, Operational, and Compliance Audits:

• Claims Assessing;
• Medical Aid Scheme Finance;
• Group Payroll;
• Human Capital;
• Business Continuity Management/Disaster Recovery Testing;
• Group Procurement;
• Group Compliance;
• Enterprise Risk Management (ERM)
• IT data Centre and Infrastructure upgrade; 
• IT Governance;
• Robotics;
• Brokers and Commissions;
• Service level Agreements;
• Managed Care; and
• Project Assurance Review.

I am experience in planning engagements, managing audit projects, supervising personnel, developing audit work programme, Audit report, and engagement with Senior Management. The types of audit performed include Information Technology(IT), Finance, Operational, and Compliance Audits:

• Claims Assessing;
• Medical Aid Scheme Finance;
• Group Payroll;
• Human Capital;
• Business Continuity Management/Disaster Recovery Testing;
• Group Procurement;
• Group Compliance;
• Enterprise Risk Management (ERM)
• IT data Centre and Infrastructure upgrade; 
• IT Governance;
• Robotics;
• Brokers and Commissions;
• Service level Agreements;
• Managed Care; and
• Project Assurance Review.

I have working knowledge of Team Mate, Barn Owl and Highbond audit softwares.

I have working knowledge of external leading risk and controls frameworks such as COSO, ISO 31000 and GRAP including the International Professional Practices Framework (IPPF) mandatory and recommended guidance promulgated by the IIA. I also have working knowledge of Public Finance Management Act (PFMA), National Treasury Regulations, King IV code of Corporate Governance, POPIA and other relevant statutes.I am proficient in the application of standards for the professional practice of internal auditing.

I am currently studying Post Graduate Diploma in Accounting Science (Internal Auditing), I graduated in Advanced Diploma in Accounting Science, National Diploma in Internal Auditing, and National Higher certificate in Accountancy. I am preparing for the Certified Internal Auditor (CIA) part 1 exam.

I am a Registered Associate member with the Institute of Internal Auditors South Africa with Membership number: 40869279